2024-05-14T21:38:02-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 943184812 NICOS CHINESE HEALTH COALITION NICO 4157886426 945 CLAY STREET SAN FRANCISCO CA 94108 KENT WOO EXECUTIVE DIRECTOR 4157886426 2024-05-14 1 KENT WOO 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENT WOO 945 CLAY STREET SAN FRANCISCO CA 94108 995380 0 X WWW.NICOSCHC.ORG X 1993 CA THE MISSION OF NICOS IS TO ENHANCE THE HEALTH AND WELL-BEING OF SAN FRANCISCO'S CHINESE COMMUNITY. 13 13 11 13 0 0 903913 978466 3895 10767 554 6147 0 0 908362 995380 650 7130 0 0 602662 723933 0 0 8591 115994 137314 719306 868377 189056 127003 1819291 2078270 112930 231155 1706361 1847115 THE MISSION OF NICOS IS TO ENHANCE THE HEALTH AND WELL-BEING OF SAN FRANCISCO'S CHINESE COMMUNITY. 0 0 780390 7130 10767 NICOS FULFILLS ITS MISSION THROUGH ADVOCACY, RESEARCH, TRAINING, COALITION-BUILDING, AND PROGRAM IMPLEMENTATION. 780390 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KENT WOO 4157886426 945 CLAY STREET SAN FRANCISCO CA 94108 KARI LEE DIRECTOR/TREASURER 0.50 X X 0 0 0 GRACE LI DIRECTOR/TREASURER 0.50 X X 0 0 0 NANCY LIM-YEE DIRECTOR 0.50 X 0 0 0 JOSEPH WOO DIRECTOR/VICE-PRESIDENT 0.50 X X 0 0 0 MICHAEL LEE DIRECTOR/SECRETARY/VICE 0.50 X X 0 0 0 GEN FUJIOKA DIRECTOR 0.50 X 0 0 0 JIAN ZHANG DIRECTOR 0.50 X 0 0 0 LINDA WU DIRECTOR 0.50 X 0 0 0 JAYVON MUHAMMAD DIRECTOR 0.50 X 0 0 0 LILY SHEN DIRECTOR 0.50 X 0 0 0 LEI-CHUN FUNG DIRECTOR 0.50 X 0 0 0 RACHEL KOH DIRECTOR 0.50 X 0 0 0 EMILY CHUN DIRECTOR 0.50 X 0 0 0 KENT WOO EXECUTIVE DIRECTOR 40.00 X 110949 0 28724 110949 0 28724 1 0 0 0 0 874369 104097 978466 OTHER REVENUE 900099 10767 10767 10767 6147 6147 995380 10767 0 6147 7130 7130 234810 211329 21133 2348 349470 314523 31452 3495 104540 94086 9409 1045 35113 31602 3160 351 3220 2898 290 32 2070 2070 5051 4545 455 51 46167 41550 4155 462 19200 17280 1728 192 6346 5712 571 63 9248 8324 832 92 SUPPLIES 29498 26548 2655 295 UTILITIES 11891 10702 1070 119 MISCELLANEOUS 4593 4134 413 46 BANK FEE 30 27 3 868377 780390 79396 8591 739741 683048 553510 565789 521907 815019 1576 5484 1132 1788 16480 16480 0 0 1425 7142 1819291 2078270 96870 215095 13060 13060 3000 3000 112930 231155 X 1577604 1718358 128757 128757 1706361 1847115 1819291 2078270 127003 13751 0 X X 0 0 0 X 668856 712301 1040330 903913 978466 4303866 668856 712301 1040330 903913 978466 4303866 4303866 4771 3204 548 554 6147 15224 4319090 45041 0.99650 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7564 7564 0 8916 8916 0 0 PART IV, LINE 2B: NICOS IS HOLDING SOME FUNDS FOR UCSF TO BE USED BY A UCSF STUDENT GROUP FOR THEIR WORK ON HEPATITIS B PREVENTION/RESEARCH. 1 DEPARTMENT OF PUBLIC HEALTH CHILDREN'S ORAL HEALTH TASK FORCES 7130 0 FAMILY HEALTH SPONSORSHIP 1 FORM 990, PART VI, SECTION A, LINE 6 NICOS HAS THE FOLLOWING THREE CATEGORIES OF MEMBERSHIP: (1) HEALTH ORGANIZATIONS OR AGENCIES, WHICH ARE EXPERIENCED IN THE PROVISION OF DIRECT SERVICES TO THE CHINESE COMMUNITY. (2) NON-HEALTH ORGANIZATIONS OR AGENCIES, WHICH ARE KNOWLEDGEABLE IN THE PROVISION OF HUMAN SERVICES OR OTHER RELATED SERVICES, AND ARE NECESSARY TO ENSURE QUALITY HEALTH SERVICES TO THE CHINESE COMMUNITY. (3) ORGANIZATIONS OR AGENCIES, WHICH ARE INTERESTED IN THE PUBLIC POLICIES, ADMINISTRATION OR PROVISION OF HEALTH SERVICES; INDIVIDUALS WHO HAVE EXPERTISE IN AREAS OF HEALTH SERVICES, FISCAL MANAGEMENT, BUSINESS, PUBLIC POLICIES, ADMINISTRATION OR PROVISION OF HEALTH SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS WHO ARE ALSO COALITION MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS MUST BE APPROVED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN WAS E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY, MAKE ANY DISCLOSURES OF POSSIBLE CONFLICTS, AND SUBMIT SIGNED STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR BRINGS ANY POSSIBLE CONFLICTS TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR, THEN DISCUSSES POSSIBLE MERIT AND/OR EQUITY INCREASES BASED ON THE EVALUATION AND A REVIEW OF CURRENT-YEAR COMPENSATION SURVEYS PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT. EXECUTIVE DIRECTOR CONDUCTS A PERFORMANCE EVALUATION OF KEY STAFF, THEN DETERMINES POSSIBLE MERIT AND/OR EQUITY INCREASES BASED ON EVALUATION AND PREVAILING MARKET COMPENSATION RATES FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990,PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.